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STATEMENT OF WORK cERTIFIED <br /> <br /> STATE OF MiN~'ESOTA - DEPARTMENT OF TRANSPORTATION <br /> <br />MAiN BODY ITEMS <br /> <br />(Group Level Detail) <br /> <br /> Voucher No, 2~ Sheet No: 4 · <br /> <br /> I~¢m Contract Unic Con~rac~ Con~ract To Date To Dace Gz-p Line <br /> Number Item Uni~ Pric~ Quan~i~y Amoun~ Quan~i~y ~oun~ <br /> <br /> 2104.503 REMOV~ CON~T~ W~K M2 1.20 ~0.00 36.00 4~.00 <br /> <br /> 2104 .50~ REMO~ CONCRETE W~K H2 1.20 10.00 12.00 0.00 0.00 003 017~ <br /> To~als for ~roposal Line Nu~er 0170 40.00 $48.00 42.00 $50.40 <br /> <br /> 2104.503 REMOVE CONCRETE DRIVEWAY PAVEM~h~ M2 5.98 296.00 1,770.08 617.00 3,689.66 001 0180 <br /> To~als [or Proposal Line Nu~er 0180 296.00 $1,770.08 617,00 $3,689.66 <br /> <br /> 2104 . 503 REHO~ CONC~TE HEDZ~ H2 5.98 ~00.0O 2,990.0O 421.0O 2. 517. ~8 00I 0190 <br /> Tosals for Proposal Line Numar 0190 500.00 $1,990.00 421,00 <br /> <br /> 2104.503 ~EMO~ BI~INOUS PA~ME~ M2 2.39 53,150.00 127,028.50 44,985.00 10~,514.15 001 020 <br /> 2104 . 503 REMO~ BI~INOUS PAVEME~ M2 2 . 39 5 , 970 . 00 14 , 268 . 30 2, 784 . 00 6, 653 . 76 003 0200 <br /> 2104.503 REMOVE ~IT~INOUS PAVEMENT M2 2.39 1,045.00 2,49~.55 42~.00 1,025,~1 005 02D~ <br /> ~104 .503 KEMO~ BIT~INOUS PAV~ME~ M2 2.39 1,010.00 2,413.9~ 1,442,00 3,446.38 007 020~ <br /> <br /> To%als for Proposal Lin~ Numar 0200 61,175.00 $146,208.15 49,640.00 $118,639.60 <br /> <br /> 2104 .503 E~O~ BIT~INOUS D~IVEWAY PAV~MEh~ H2 -1.79 31.00 55.49 0.00 0.00 003 0210 <br /> <br /> To~als for Proposal Line Nu~er 0210 2,805.00 $5.020.95 2,391.00 <br /> <br /> 21D4.509 REMOVE PIPE APRON ~ACH 50.00 5.00 250.00 3.00 150.00 003 0220 <br /> To=als for Proposal Line Nu~er 0220 31.00 $1,600.00 21.00 $~,050.00 <br /> <br />2104 .~09 ~MO~ SEPTIC T~K ~ 349.78 1~.00 ~,547.14 13.00 4,547,14 001 0230 <br /> To~als for Proposal Line Numar 0230 13.00 $4,547.14 13.00 <br /> <br />2104.509 ~MO~ P~ B~I~E EACH 100.00 2.00 200.00 2.00 200.00 001 0240 <br />2104.509 REMO~ P~NT B~RIC~ EA~ 100.00 2.00 200,00 ~.00 200,00 005 024~ <br /> To=als for Proposal Line Nu~er 0240 4.00 $400.00 4.00 $400.00 <br /> <br />2104 .509 REMO~ CASTING E~H 100.00 1.00 100.00 0.00 0.00 001 0250 <br />1104.509 REMOVE ~TING EACH 100.00 2.00 200.00 0.00 0.00 007 025~ <br />To=als for Proposal Lin~ Nu~er 02SO ~.00 $300.00 0.00 $0.00 <br /> <br />2104.509 REMO~ D~INAGE STRU~E EACH 300.00 3.00 900.00 0.00 0,00 001 026~ <br />2104.509 REMOVE D~INAGE S~U~E EACH 300.00 1.00 300.00 0.00 0.00 003 026 <br />Totals for Proposal Line Numar 0160 4.00 $1,200.00 0.00 $0.00 <br /> <br />~W S.P. ~ER 1~9-010-03 FOR WORK COMPLETED ~ OF 08/24/2000 Contract Nu~er: Z00516 <br /> <br />-150- <br /> <br /> <br />